Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:37:47 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_050923APB_FTO_180881
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KESAMUDRAM TS-32-006-006-005/010212
(UPPARAPALLE) 		3632006000NRG24040920230766401 05/09/2023 PALUSA VINEETH KUMAR 3632006WL017971 PALUSA VINEETH KUMAR 00045 BARB0HANAMK 2165 2165 Processed 10/11/2023 7327858035 PALUSA VINEETH KUMAR BANK OF BARODA(606985)
SubTotal 2165 2165
2 KESAMUDRAM TS-32-006-015-012/010201
(PENUGONDA) 		3632006000NRG24050920230767347 05/09/2023 Kaashim 3632006WL018103 Kaashim 00177 IOBA0000426 1632 1632 Processed 10/11/2023 7327857952 MOSANGI KHASIM HDFC BANK LTD(607152)
3 KESAMUDRAM TS-32-006-030-001/080028
(NARSIMHULAGUDEM) 		3632006000NRG24050920230767560 05/09/2023 Buchamma 3632006WL018131 Buchamma 00177 IOBA0000426 1360 1360 Processed 10/11/2023 7327857954 Punem Buchamma Punem GENERAL POST OFFICE(607245)
4 KESAMUDRAM TS-32-006-030-001/080137
(NARSIMHULAGUDEM) 		3632006000NRG24050920230767564 05/09/2023 Swaroopa 3632006WL018131 Swaroopa 00177 IOBA0000426 1904 1904 Processed 10/11/2023 7327857961 SWARUPA THATIPUNEM INDIAN OVERSEAS BANK(508541)
5 KESAMUDRAM TS-32-006-030-001/080137
(NARSIMHULAGUDEM) 		3632006000NRG24050920230767565 05/09/2023 Venkanna 3632006WL018131 Venkanna 00177 IOBA0000426 1904 1904 Processed 10/11/2023 7327857953 THATIPUNEM VENKANNA INDIAN OVERSEAS BANK(508541)
6 KESAMUDRAM TS-32-006-030-001/080146
(NARSIMHULAGUDEM) 		3632006000NRG24050920230767567 05/09/2023 Lakshmi 3632006WL018131 Lakshmi 00177 IOBA0000426 1904 1904 Processed 10/11/2023 7327857959 PADIGE LAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 8704 8704
7 KESAMUDRAM TS-32-006-011-008/010801
(INUGURTHY) 		3632006000NRG24040920230766440 05/09/2023 Gujjunuri Yellaiah 3632006WL017974 Gujjunuri Yellaiah 00177 IOBA0000920 2720 2720 Rejected 10/11/2023 7327858032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KESAMUDRAM TS-32-006-011-008/010801
(INUGURTHY) 		3632006000NRG24040920230766439 05/09/2023 Yakamma 3632006WL017974 Yakamma 00177 IOBA0000920 2720 2720 Processed 10/11/2023 7327858031 SHRI YAKAMMA GUJJUNURI STATE BANK OF INDIA(508548)
9 KESAMUDRAM TS-32-006-011-008/011577
(INUGURTHY) 		3632006020NRG24040920230766479 05/09/2023 manjula 3632006WL017981 manjula 00177 IOBA0000920 163 163 Processed 10/11/2023 7327857984 MALOTHU MANJULA INDIAN OVERSEAS BANK(508541)
10 KESAMUDRAM TS-32-006-020-001/070435
(AYYAGARIPALLI) 		3632006020NRG24040920230766480 05/09/2023 poli 3632006WL017981 poli 00177 IOBA0000920 163 163 Processed 10/11/2023 7327857989 MALOTHU POLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5766 5766
11 KESAMUDRAM TS-32-006-001-001/010267
(KORUKONDAPALLE) 		3632006000NRG24050920230767339 05/09/2023 UDAY KIRAN 3632006WL018101 UDAY KIRAN 00415 SBIN0012717 1594 1594 Processed 10/11/2023 7327858050 NARSINGOJU BHAGYA LAXMI UNION BANK OF INDIA(508500)
12 KESAMUDRAM TS-32-006-010-007/100379
(AMEENAPUR) 		3632006000NRG24050920230767456 05/09/2023 Raamdhan 3632006WL018120 Raamdhan 00415 SBIN0012717 1503 1503 Processed 10/11/2023 7327858029 MR ANGOTHU RAMDAS STATE BANK OF INDIA(508548)
13 KESAMUDRAM TS-32-006-033-001/100134
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767907 05/09/2023 Naanaki 3632006WL018174 Naanaki 00415 SBIN0012717 1473 1473 Processed 10/11/2023 7327858028 MRS JATHOTU NANKEY STATE BANK OF INDIA(508548)
14 KESAMUDRAM TS-32-006-033-001/100193
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767910 05/09/2023 Kamili 3632006WL018174 Kamili 00415 SBIN0012717 1473 1473 Processed 10/11/2023 7327858022 MRS JATOTHU KAMILI STATE BANK OF INDIA(508548)
15 KESAMUDRAM TS-32-006-033-001/100284
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767916 05/09/2023 Lalsinh 3632006WL018175 Lalsinh 00415 SBIN0012717 257 257 Processed 10/11/2023 7327858023 banothu Lalsinh banothu GENERAL POST OFFICE(607245)
16 KESAMUDRAM TS-32-006-033-001/100785
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767921 05/09/2023 bulli 3632006WL018175 bulli 00415 SBIN0012717 257 257 Processed 10/11/2023 7327858017 MRS BANOTHU BULLI STATE BANK OF INDIA(508548)
17 KESAMUDRAM TS-32-006-036-001/170046
(ZPTC THANDA) 		3632006000NRG24050920230767686 05/09/2023 Bhimili 3632006WL018134 Bhimili 00415 SBIN0012717 1061 1061 Processed 10/11/2023 7327858033 vankudotu Jamini vankudot GENERAL POST OFFICE(607245)
18 KESAMUDRAM TS-32-006-036-001/170046
(ZPTC THANDA) 		3632006000NRG24050920230767685 05/09/2023 Ramulu 3632006WL018134 Ramulu 00415 SBIN0012717 1061 1061 Processed 10/11/2023 7327858034 MR VANKUDOTHU RAMULU STATE BANK OF INDIA(508548)
19 KESAMUDRAM TS-32-006-039-000/070637
(NARAYANAPURAM) 		3632006000NRG24050920230767695 05/09/2023 naveen 3632006WL018135 naveen 00415 SBIN0012717 815 815 Processed 10/11/2023 7327858020 MR GUGULOTHU NAVEEN STATE BANK OF INDIA(508548)
SubTotal 9494 9494
20 KESAMUDRAM TS-32-006-004-003/010074
(KATREPALLI) 		3632006000NRG24050920230767576 05/09/2023 raju 3632006WL018133 raju 00415 SBIN0020156 1180 1180 Processed 10/11/2023 7327858025 MR EDELLI RAJU STATE BANK OF INDIA(508548)
21 KESAMUDRAM TS-32-006-004-003/010692
(KATREPALLI) 		3632006000NRG24050920230767676 05/09/2023 santhosh 3632006WL018133 santhosh 00415 SBIN0020156 1180 1180 Processed 10/11/2023 7327858038 MR BURA SANTHOSH STATE BANK OF INDIA(508548)
22 KESAMUDRAM TS-32-006-006-005/010221
(UPPARAPALLE) 		3632006000NRG24040920230766403 05/09/2023 Asalla sathish 3632006WL017971 Asalla sathish 00415 SBIN0020156 2165 2165 Processed 10/11/2023 7327858030 MR ASALLA SATHISH STATE BANK OF INDIA(508548)
23 KESAMUDRAM TS-32-006-010-007/100033
(AMEENAPUR) 		3632006020NRG24040920230766758 05/09/2023 VINODHA 3632006WL018027 VINODHA 00415 SBIN0020156 187 187 Processed 10/11/2023 7327858053 GOTTIMUKKALA VINODA FINCARE SMALL FINANCE BANK LTD(608304)
24 KESAMUDRAM TS-32-006-010-007/100212
(AMEENAPUR) 		3632006000NRG24050920230767454 05/09/2023 Shekidi Rajini 3632006WL018120 Shekidi Rajini 00415 SBIN0020156 1503 1503 Processed 10/11/2023 7327858045 MRS SHEKIDI RAJINI STATE BANK OF INDIA(508548)
25 KESAMUDRAM TS-32-006-010-007/100556
(AMEENAPUR) 		3632006000NRG24050920230767460 05/09/2023 Konukati Harish 3632006WL018120 Konukati Harish 00415 SBIN0020156 1503 1503 Processed 10/11/2023 7327858048 MR KANAKATTE HAREESH STATE BANK OF INDIA(508548)
26 KESAMUDRAM TS-32-006-033-001/100144
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767909 05/09/2023 Satti 3632006WL018174 Satti 00415 SBIN0020156 1473 1473 Processed 10/11/2023 7327858027 MRS JATOTHU SATHI STATE BANK OF INDIA(508548)
27 KESAMUDRAM TS-32-006-033-001/100275
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767915 05/09/2023 Mangya 3632006WL018175 Mangya 00415 SBIN0020156 257 257 Processed 10/11/2023 7327858019 MR BANOTHU MANGYA STATE BANK OF INDIA(508548)
28 KESAMUDRAM TS-32-006-033-001/100290
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767917 05/09/2023 Mangamma 3632006WL018175 Mangamma 00415 SBIN0020156 257 257 Processed 10/11/2023 7327858018 MRS BANOTH MANGAMMA STATE BANK OF INDIA(508548)
29 KESAMUDRAM TS-32-006-033-001/100303
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767919 05/09/2023 Sarita 3632006WL018175 Sarita 00415 SBIN0020156 257 257 Processed 10/11/2023 7327858024 MRS BANOTH SARITHA STATE BANK OF INDIA(508548)
30 KESAMUDRAM TS-32-006-033-001/100583
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767912 05/09/2023 DHARAVATH HACHYA 3632006WL018174 DHARAVATH HACHYA 00415 SBIN0020156 1473 1473 Processed 10/11/2023 7327858055 MR DARAVATH HACHYA STATE BANK OF INDIA(508548)
31 KESAMUDRAM TS-32-006-033-001/100783
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767920 05/09/2023 nareSh 3632006WL018175 nareSh 00415 SBIN0020156 257 257 Processed 10/11/2023 7327858052 MR BANOTHU NARESH STATE BANK OF INDIA(508548)
32 KESAMUDRAM TS-32-006-033-001/100828
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767923 05/09/2023 raju 3632006WL018175 raju 00415 SBIN0020156 257 257 Processed 10/11/2023 7327858042 MR BANOTHU RAJU STATE BANK OF INDIA(508548)
33 KESAMUDRAM TS-32-006-033-001/160017
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767914 05/09/2023 JATOTHU GANESH 3632006WL018174 JATOTHU GANESH 00415 SBIN0020156 1473 1473 Processed 10/11/2023 7327858049 MR JATOTHU GANESH STATE BANK OF INDIA(508548)
34 KESAMUDRAM TS-32-006-034-001/010097
(SARWAPURAM THANDA) 		3632006000NRG24050920230767532 05/09/2023 prakash 3632006WL018124 prakash 00415 SBIN0020156 1542 1542 Processed 10/11/2023 7327858021 MR BHUKYA PRAKASH STATE BANK OF INDIA(508548)
35 KESAMUDRAM TS-32-006-036-001/011041
(ZPTC THANDA) 		3632006000NRG24050920230767902 05/09/2023 viranna 3632006WL018171 viranna 00415 SBIN0020156 793 793 Processed 10/11/2023 7327858011 VANKUDOTHU VEERANNA FINO PAYMENTS BANK LTD(608001)
36 KESAMUDRAM TS-32-006-036-001/011041
(ZPTC THANDA) 		3632006000NRG24050920230767906 05/09/2023 viranna 3632006WL018173 viranna 00415 SBIN0020156 2378 2378 Processed 10/11/2023 7327858012 VANKUDOTHU VEERANNA FINO PAYMENTS BANK LTD(608001)
37 KESAMUDRAM TS-32-006-036-001/011232
(ZPTC THANDA) 		3632006000NRG24050920230767901 05/09/2023 Balaji 3632006WL018170 Balaji 00415 SBIN0020156 2378 2378 Processed 10/11/2023 7327858013 MR JATOTHU BALAJI STATE BANK OF INDIA(508548)
38 KESAMUDRAM TS-32-006-036-001/120121
(ZPTC THANDA) 		3632006000NRG24050920230767904 05/09/2023 rangamma 3632006WL018171 rangamma 00415 SBIN0020156 793 793 Processed 10/11/2023 7327858014 VANKUDOTHU RANGAMMA FINO PAYMENTS BANK LTD(608001)
39 KESAMUDRAM TS-32-006-036-001/120121
(ZPTC THANDA) 		3632006000NRG24050920230767900 05/09/2023 rangamma 3632006WL018169 rangamma 00415 SBIN0020156 2378 2378 Processed 10/11/2023 7327858015 VANKUDOTHU RANGAMMA FINO PAYMENTS BANK LTD(608001)
40 KESAMUDRAM TS-32-006-040-000/070696
(PEEKLA THANDA) 		3632006000NRG24050920230767702 05/09/2023 ramesh 3632006WL018135 ramesh 00415 SBIN0020156 815 815 Processed 10/11/2023 7327858054 GUGULOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24499 24499
41 KESAMUDRAM TS-32-006-039-000/070709
(NARAYANAPURAM) 		3632006000NRG24050920230767698 05/09/2023 naveeta 3632006WL018135 naveeta 00468 UBIN0803677 815 815 Processed 10/11/2023 7327857951 GUGULOTH NAVITHA UNION BANK OF INDIA(508500)
SubTotal 815 815
42 KESAMUDRAM TS-32-006-001-001/010201
(KORUKONDAPALLE) 		3632006000NRG24050920230767336 05/09/2023 Swaroopa 3632006WL018101 Swaroopa 00468 UBIN0806421 1594 1594 Processed 10/11/2023 7327857985 Kaneboina Swaroopa Kanebo GENERAL POST OFFICE(607245)
43 KESAMUDRAM TS-32-006-002-002/010480
(INTIKANNE) 		3632006000NRG24050920230767510 05/09/2023 srikanth 3632006WL018123 srikanth 00468 UBIN0806421 515 515 Processed 10/11/2023 7327858005 BHUKYA SRIKANTH UNION BANK OF INDIA(508500)
44 KESAMUDRAM TS-32-006-002-002/010481
(INTIKANNE) 		3632006000NRG24050920230767511 05/09/2023 ravi 3632006WL018123 ravi 00468 UBIN0806421 1030 1030 Processed 10/11/2023 7327858010 AJMEERA RAVI UNION BANK OF INDIA(508500)
45 KESAMUDRAM TS-32-006-002-002/010483
(INTIKANNE) 		3632006000NRG24050920230767513 05/09/2023 Balu 3632006WL018123 Balu 00468 UBIN0806421 515 515 Processed 10/11/2023 7327858004 DHARAVATHU BALU UNION BANK OF INDIA(508500)
46 KESAMUDRAM TS-32-006-004-003/010287
(KATREPALLI) 		3632006000NRG24050920230767625 05/09/2023 sravanth 3632006WL018133 sravanth 00468 UBIN0806421 1180 1180 Processed 10/11/2023 7327857995 JINUKALA SRAVANTH UNION BANK OF INDIA(508500)
47 KESAMUDRAM TS-32-006-004-003/010391
(KATREPALLI) 		3632006000NRG24050920230767648 05/09/2023 Saaramma 3632006WL018133 Saaramma 00468 UBIN0806421 1180 1180 Processed 10/11/2023 7327857999 DABBETI SARAMMA UNION BANK OF INDIA(508500)
48 KESAMUDRAM TS-32-006-004-003/010512
(KATREPALLI) 		3632006000NRG24050920230767659 05/09/2023 sammakka 3632006WL018133 sammakka 00468 UBIN0806421 1180 1180 Processed 10/11/2023 7327857997 BANDI SAMMAKKA UNION BANK OF INDIA(508500)
49 KESAMUDRAM TS-32-006-004-003/010651
(KATREPALLI) 		3632006000NRG24050920230767670 05/09/2023 bhagyalakShmi 3632006WL018133 bhagyalakShmi 00468 UBIN0806421 1180 1180 Processed 10/11/2023 7327858003 AAINALA BHAGYA LAXMI UNION BANK OF INDIA(508500)
50 KESAMUDRAM TS-32-006-004-003/010651
(KATREPALLI) 		3632006000NRG24050920230767669 05/09/2023 srinuvas 3632006WL018133 srinuvas 00468 UBIN0806421 1180 1180 Processed 10/11/2023 7327858002 AINALA SRINIVAS UNION BANK OF INDIA(508500)
51 KESAMUDRAM TS-32-006-004-003/010659
(KATREPALLI) 		3632006000NRG24050920230767672 05/09/2023 ellamma 3632006WL018133 ellamma 00468 UBIN0806421 1180 1180 Processed 10/11/2023 7327857998 BANDI YELLAMMA UNION BANK OF INDIA(508500)
52 KESAMUDRAM TS-32-006-004-003/010706
(KATREPALLI) 		3632006000NRG24040920230766381 05/09/2023 Jalle Pravallika 3632006WL017971 Jalle Pravallika 00468 UBIN0806421 2019 2019 Processed 10/11/2023 7327858008 MRS JALLE PRAVALIKA STATE BANK OF INDIA(508548)
53 KESAMUDRAM TS-32-006-004-003/010713
(KATREPALLI) 		3632006000NRG24040920230766383 05/09/2023 renuka 3632006WL017971 renuka 00468 UBIN0806421 2019 2019 Processed 10/11/2023 7327858006 JALLE RENUKA UNION BANK OF INDIA(508500)
54 KESAMUDRAM TS-32-006-005-004/010212
(ARPANAPALE) 		3632006000NRG24040920230766390 05/09/2023 aravindh 3632006WL017971 aravindh 00468 UBIN0806421 2174 2174 Processed 10/11/2023 7327857979 KALPAGURI ARAVIND UNION BANK OF INDIA(508500)
55 KESAMUDRAM TS-32-006-006-005/010115
(UPPARAPALLE) 		3632006000NRG24050920230767414 05/09/2023 ranjith 3632006WL018109 ranjith 00468 UBIN0806421 3084 3084 Processed 10/11/2023 7327858007 Mr. KOMMANABOINA RANJITH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KESAMUDRAM TS-32-006-006-005/010407
(UPPARAPALLE) 		3632006000NRG24040920230766411 05/09/2023 Kunde Komala 3632006WL017971 Kunde Komala 00468 UBIN0806421 2165 2165 Processed 10/11/2023 7327857996 KUNDE RAJITHA UNION BANK OF INDIA(508500)
57 KESAMUDRAM TS-32-006-006-005/010440
(UPPARAPALLE) 		3632006000NRG24040920230766413 05/09/2023 srinu 3632006WL017971 srinu 00468 UBIN0806421 2165 2165 Processed 10/11/2023 7327857968 SREENIVAS KANCHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
58 KESAMUDRAM TS-32-006-006-005/010442
(UPPARAPALLE) 		3632006000NRG24050920230767885 05/09/2023 KUNDE. KOMALA 3632006WL018167 KUNDE. KOMALA 00468 UBIN0806421 2170 2170 Processed 10/11/2023 7327857992 KUNDE KOMALA UNION BANK OF INDIA(508500)
59 KESAMUDRAM TS-32-006-006-005/010442
(UPPARAPALLE) 		3632006000NRG24050920230767884 05/09/2023 Ratan kumar 3632006WL018167 Ratan kumar 00468 UBIN0806421 2170 2170 Processed 10/11/2023 7327857993 KUNDE RATHAN KUMAR S/O BHEERAIAH UNION BANK OF INDIA(508500)
60 KESAMUDRAM TS-32-006-006-005/010564
(UPPARAPALLE) 		3632006000NRG24050920230767891 05/09/2023 mamatha 3632006WL018167 mamatha 00468 UBIN0806421 2170 2170 Processed 10/11/2023 7327857983 SUDHAGANI MAMATHA UNION BANK OF INDIA(508500)
61 KESAMUDRAM TS-32-006-006-005/010771
(UPPARAPALLE) 		3632006000NRG24040920230766423 05/09/2023 Manchala ellamma 3632006WL017971 Manchala ellamma 00468 UBIN0806421 2165 2165 Processed 10/11/2023 7327857986 MANCHALA ELLAMMA UNION BANK OF INDIA(508500)
62 KESAMUDRAM TS-32-006-006-005/011103
(UPPARAPALLE) 		3632006000NRG24050920230767895 05/09/2023 savitri 3632006WL018167 savitri 00468 UBIN0806421 2170 2170 Processed 10/11/2023 7327857990 ASALLA SAVITHRI UNION BANK OF INDIA(508500)
63 KESAMUDRAM TS-32-006-006-005/011134
(UPPARAPALLE) 		3632006000NRG24040920230766432 05/09/2023 emmamma 3632006WL017971 emmamma 00468 UBIN0806421 2165 2165 Processed 10/11/2023 7327857991 KUNDE ELLAMMA UNION BANK OF INDIA(508500)
64 KESAMUDRAM TS-32-006-006-005/011138
(UPPARAPALLE) 		3632006000NRG24050920230767897 05/09/2023 lavanya 3632006WL018167 lavanya 00468 UBIN0806421 2170 2170 Processed 10/11/2023 7327857988 BONAGIRI LAVANYA UNION BANK OF INDIA(508500)
65 KESAMUDRAM TS-32-006-006-005/011138
(UPPARAPALLE) 		3632006000NRG24050920230767896 05/09/2023 ranjith kumar 3632006WL018167 ranjith kumar 00468 UBIN0806421 2170 2170 Processed 10/11/2023 7327857987 BONAGIRI RANJITH UNION BANK OF INDIA(508500)
66 KESAMUDRAM TS-32-006-006-005/011174
(UPPARAPALLE) 		3632006000NRG24050920230767547 05/09/2023 SWAMI 3632006WL018129 SWAMI 00468 UBIN0806421 3084 3084 Processed 10/11/2023 7327857980 YARA SWAMY UNION BANK OF INDIA(508500)
67 KESAMUDRAM TS-32-006-039-000/060839
(NARAYANAPURAM) 		3632006000NRG24050920230767688 05/09/2023 kalpana 3632006WL018135 kalpana 00468 UBIN0806421 815 815 Processed 10/11/2023 7327858001 GUGULOTH KALPANA UNION BANK OF INDIA(508500)
68 KESAMUDRAM TS-32-006-039-000/070610
(NARAYANAPURAM) 		3632006000NRG24050920230767693 05/09/2023 kalpana 3632006WL018135 kalpana 00468 UBIN0806421 815 815 Processed 10/11/2023 7327858000 kalpana guguloth GENERAL POST OFFICE(607245)
69 KESAMUDRAM TS-32-006-039-000/070647
(NARAYANAPURAM) 		3632006000NRG24050920230767696 05/09/2023 jamili 3632006WL018135 jamili 00468 UBIN0806421 815 815 Processed 10/11/2023 7327857981 BANOTHU SWARUPA UNION BANK OF INDIA(508500)
70 KESAMUDRAM TS-32-006-039-000/070701
(NARAYANAPURAM) 		3632006000NRG24050920230767697 05/09/2023 tejya 3632006WL018135 tejya 00468 UBIN0806421 815 815 Processed 10/11/2023 7327857994 GUGULOTHU TEJA FINO PAYMENTS BANK LTD(608001)
71 KESAMUDRAM TS-32-006-039-000/070821
(NARAYANAPURAM) 		3632006000NRG24050920230767701 05/09/2023 veranna 3632006WL018135 veranna 00468 UBIN0806421 272 272 Processed 10/11/2023 7327857982 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
72 KESAMUDRAM TS-32-006-040-000/070696
(PEEKLA THANDA) 		3632006000NRG24050920230767703 05/09/2023 megya 3632006WL018135 megya 00468 UBIN0806421 815 815 Processed 10/11/2023 7327858009 GUGULOTHU MEGHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49141 49141
73 KESAMUDRAM TS-32-006-004-003/010659
(KATREPALLI) 		3632006000NRG24050920230767671 05/09/2023 veeraswamee 3632006WL018133 veeraswamee 00684 APGV0005117 1180 1180 Processed 10/11/2023 7327858044 MR BANDI PEDA VEERAIAH STATE BANK OF INDIA(508548)
74 KESAMUDRAM TS-32-006-004-003/010692
(KATREPALLI) 		3632006000NRG24050920230767674 05/09/2023 suguna 3632006WL018133 suguna 00684 APGV0005117 1180 1180 Processed 10/11/2023 7327858040 Mrs. BURA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KESAMUDRAM TS-32-006-004-003/010692
(KATREPALLI) 		3632006000NRG24050920230767675 05/09/2023 suresh 3632006WL018133 suresh 00684 APGV0005117 1180 1180 Processed 10/11/2023 7327858041 Mr. BURA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KESAMUDRAM TS-32-006-004-003/010692
(KATREPALLI) 		3632006000NRG24050920230767673 05/09/2023 Yakaiah 3632006WL018133 Yakaiah 00684 APGV0005117 1180 1180 Processed 10/11/2023 7327858039 Mr. BURA YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4720 4720
77 KESAMUDRAM TS-32-006-001-001/010384
(KORUKONDAPALLE) 		3632006000NRG24050920230767340 05/09/2023 NANDAKISHORE 3632006WL018101 NANDAKISHORE 00688 FINO0001001 1594 1594 Processed 10/11/2023 7327858026 MANGI NANDAKISHORE FINO PAYMENTS BANK LTD(608001)
78 KESAMUDRAM TS-32-006-030-001/080026
(NARSIMHULAGUDEM) 		3632006000NRG24050920230767558 05/09/2023 Tatipunem Nagaiah 3632006WL018131 Tatipunem Nagaiah 00688 FINO0001001 1904 1904 Processed 10/11/2023 7327858037 Tatipunem Nagaiah FINO PAYMENTS BANK LTD(608001)
79 KESAMUDRAM TS-32-006-030-001/080079
(NARSIMHULAGUDEM) 		3632006000NRG24050920230767562 05/09/2023 VESALA LAXMAIAH 3632006WL018131 VESALA LAXMAIAH 00688 FINO0001001 1904 1904 Processed 10/11/2023 7327858036 Eesala Laxmaiah FINO PAYMENTS BANK LTD(608001)
80 KESAMUDRAM TS-32-006-033-001/100820
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767922 05/09/2023 vinodha 3632006WL018175 vinodha 00688 FINO0001001 257 257 Processed 10/11/2023 7327858016 SAPAVATHU VINODA FINO PAYMENTS BANK LTD(608001)
81 KESAMUDRAM TS-32-006-039-000/060839
(NARAYANAPURAM) 		3632006000NRG24050920230767687 05/09/2023 venkanna 3632006WL018135 venkanna 00688 FINO0001001 815 815 Processed 10/11/2023 7327858043 Gugulothu Venkanna FINO PAYMENTS BANK LTD(608001)
82 KESAMUDRAM TS-32-006-040-000/170021
(PEEKLA THANDA) 		3632006000NRG24050920230767709 05/09/2023 Bukya Manjula 3632006WL018135 Bukya Manjula 00688 FINO0001001 815 815 Processed 10/11/2023 7327858046 Bukya Manjula FINO PAYMENTS BANK LTD(608001)
SubTotal 7289 7289
83 KESAMUDRAM TS-32-006-001-001/010213
(KORUKONDAPALLE) 		3632006000NRG24050920230767338 05/09/2023 Laleeta 3632006WL018101 Laleeta 00691 IPOS0000001 1594 1594 Processed 10/11/2023 7327857956 THUMMA LALITHA W/O SOMAIAH UNION BANK OF INDIA(508500)
84 KESAMUDRAM TS-32-006-004-003/010720
(KATREPALLI) 		3632006000NRG24050920230767679 05/09/2023 radhika 3632006WL018133 radhika 00691 IPOS0000001 1180 1180 Processed 10/11/2023 7327857973 DABBETI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KESAMUDRAM TS-32-006-006-005/011191
(UPPARAPALLE) 		3632006000NRG24050920230767548 05/09/2023 madhu 3632006WL018129 madhu 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7327857963 YARA MADHU UNION BANK OF INDIA(508500)
86 KESAMUDRAM TS-32-006-030-001/080028
(NARSIMHULAGUDEM) 		3632006000NRG24050920230767559 05/09/2023 Buchayya 3632006WL018131 Buchayya 00691 IPOS0000001 1360 1360 Processed 10/11/2023 7327857974 PUNEM BUCHIRAMULU INDIAN OVERSEAS BANK(508541)
87 KESAMUDRAM TS-32-006-030-001/080066
(NARSIMHULAGUDEM) 		3632006000NRG24050920230767561 05/09/2023 Laccamma 3632006WL018131 Laccamma 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7327857960 Sengam Laccamma Sengam GENERAL POST OFFICE(607245)
88 KESAMUDRAM TS-32-006-030-001/080137
(NARSIMHULAGUDEM) 		3632006000NRG24050920230767563 05/09/2023 Padma 3632006WL018131 Padma 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7327857976 TATIPUNEM PADMA INDIAN OVERSEAS BANK(508541)
89 KESAMUDRAM TS-32-006-030-001/080146
(NARSIMHULAGUDEM) 		3632006000NRG24050920230767566 05/09/2023 Naresh 3632006WL018131 Naresh 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7327857970 PADIGE NARESH INDIAN OVERSEAS BANK(508541)
90 KESAMUDRAM TS-32-006-033-001/100134
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767908 05/09/2023 Badru 3632006WL018174 Badru 00691 IPOS0000001 1473 1473 Processed 10/11/2023 7327857957 JATOTHU BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
91 KESAMUDRAM TS-32-006-033-001/100198
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767911 05/09/2023 Laccha 3632006WL018174 Laccha 00691 IPOS0000001 1473 1473 Processed 10/11/2023 7327857966 Dharavat Laccha Dharavat GENERAL POST OFFICE(607245)
92 KESAMUDRAM TS-32-006-033-001/100302
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767918 05/09/2023 Sali 3632006WL018175 Sali 00691 IPOS0000001 257 257 Processed 10/11/2023 7327857964 BANOTHU SALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KESAMUDRAM TS-32-006-033-001/100868
(SAPPIDGUTTA THANDA) 		3632006000NRG24050920230767913 05/09/2023 Veena 3632006WL018174 Veena 00691 IPOS0000001 1473 1473 Processed 10/11/2023 7327857967 DARAVATH VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KESAMUDRAM TS-32-006-034-001/020071
(SARWAPURAM THANDA) 		3632006000NRG24050920230767533 05/09/2023 kavitha 3632006WL018124 kavitha 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7327857972 MRS BANOTH KAVITHA STATE BANK OF INDIA(508548)
95 KESAMUDRAM TS-32-006-034-001/020071
(SARWAPURAM THANDA) 		3632006000NRG24050920230767534 05/09/2023 naresh 3632006WL018124 naresh 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7327857971 MR BANOTH NARESH STATE BANK OF INDIA(508548)
96 KESAMUDRAM TS-32-006-036-001/011195
(ZPTC THANDA) 		3632006000NRG24050920230767684 05/09/2023 mamatha 3632006WL018134 mamatha 00691 IPOS0000001 1061 1061 Processed 10/11/2023 7327857958 MR VANKUDOTH MAMATHA STATE BANK OF INDIA(508548)
97 KESAMUDRAM TS-32-006-036-001/011195
(ZPTC THANDA) 		3632006000NRG24050920230767683 05/09/2023 Sridhar 3632006WL018134 Sridhar 00691 IPOS0000001 1061 1061 Processed 10/11/2023 7327857969 Sridhar bhukya bhukya GENERAL POST OFFICE(607245)
98 KESAMUDRAM TS-32-006-039-000/060847
(NARAYANAPURAM) 		3632006000NRG24050920230767689 05/09/2023 kavitha 3632006WL018135 kavitha 00691 IPOS0000001 815 815 Processed 10/11/2023 7327857975 GUGULOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KESAMUDRAM TS-32-006-039-000/060851
(NARAYANAPURAM) 		3632006000NRG24050920230767690 05/09/2023 Harising 3632006WL018135 Harising 00691 IPOS0000001 815 815 Processed 10/11/2023 7327857978 BANOTHU HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 KESAMUDRAM TS-32-006-039-000/060859
(NARAYANAPURAM) 		3632006000NRG24050920230767691 05/09/2023 lalitha 3632006WL018135 lalitha 00691 IPOS0000001 815 815 Processed 10/11/2023 7327857977 lalitha guguloth GENERAL POST OFFICE(607245)
101 KESAMUDRAM TS-32-006-039-000/070634
(NARAYANAPURAM) 		3632006000NRG24050920230767694 05/09/2023 komiTi 3632006WL018135 komiTi 00691 IPOS0000001 815 815 Processed 10/11/2023 7327857965 GUGULOTHU KOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KESAMUDRAM TS-32-006-039-000/070720
(NARAYANAPURAM) 		3632006000NRG24050920230767699 05/09/2023 padma 3632006WL018135 padma 00691 IPOS0000001 815 815 Processed 10/11/2023 7327857962 PADMA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
103 KESAMUDRAM TS-32-006-039-000/070817
(NARAYANAPURAM) 		3632006000NRG24050920230767700 05/09/2023 sali 3632006WL018135 sali 00691 IPOS0000001 815 815 Processed 10/11/2023 7327857955 GUGULOTHU SALI D/O BIXAM BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 27702 27702
104 KESAMUDRAM TS-32-006-015-012/010545
(PENUGONDA) 		3632006000NRG24050920230767353 05/09/2023 Komuraiah 3632006WL018103 Komuraiah 00710 SBIN0000DOP 1632 1632 Processed 10/11/2023 7327858051 CHINAKOMURAIAH RAVULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
105 KESAMUDRAM TS-32-006-036-001/010399
(ZPTC THANDA) 		3632006000NRG24050920230767682 05/09/2023 Jeeja 3632006WL018134 Jeeja 00710 SBIN0000DOP 1061 1061 Processed 10/11/2023 7327858047 MRS BHUKYA JEEJA STATE BANK OF INDIA(508548)
SubTotal 2693 2693
Total 142988 142988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_050923APB_FTO_180881 Bank of Baroda BARB0HANAMK HANAMKONDA 2165
2 KESAMUDRAM TS3632006_050923APB_FTO_180881 INDIAN OVERSEAS BANK IOBA0000426 DOP 1632
3 KESAMUDRAM TS3632006_050923APB_FTO_180881 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 7072
4 KESAMUDRAM TS3632006_050923APB_FTO_180881 INDIAN OVERSEAS BANK IOBA0000920 DOP 163
5 KESAMUDRAM TS3632006_050923APB_FTO_180881 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 5603
6 KESAMUDRAM TS3632006_050923APB_FTO_180881 STATE BANK OF INDIA SBIN0012717 DOP 815
7 KESAMUDRAM TS3632006_050923APB_FTO_180881 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 8679
8 KESAMUDRAM TS3632006_050923APB_FTO_180881 STATE BANK OF INDIA SBIN0020156 DOP 7282
9 KESAMUDRAM TS3632006_050923APB_FTO_180881 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 17217
10 KESAMUDRAM TS3632006_050923APB_FTO_180881 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 815
11 KESAMUDRAM TS3632006_050923APB_FTO_180881 UNION BANK OF INDIA UBIN0806421 DOP 26135
12 KESAMUDRAM TS3632006_050923APB_FTO_180881 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 23006
13 KESAMUDRAM TS3632006_050923APB_FTO_180881 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 4720
14 KESAMUDRAM TS3632006_050923APB_FTO_180881 Fino Payments Bank Ltd FINO0001001 SATIVALI 7289
15 KESAMUDRAM TS3632006_050923APB_FTO_180881 India Post Payments Bank IPOS0000001 DOP 1061
16 KESAMUDRAM TS3632006_050923APB_FTO_180881 India Post Payments Bank IPOS0000001 MAHABUBABAD 26641
17 KESAMUDRAM TS3632006_050923APB_FTO_180881 DOP SBIN0000DOP General Post Office-CBS 2693

Download In Excel